F5. OPERATION ACOUNT

OPERATION ACOUNT

Label Date Unit Quantity Debit Credits

Products

Sale of agricultural product

New sale of agricultural product
Riz - Riz décortiqué local 11-03-2019 litres 56.00 300000.00

Sale of livestock product

New sale of livestock product
Chèvre - Viande 16-04-2019 litres 67.00 700000.00

Expenses

Purchase of agricultural inputs

Land rental New rental
Location de la terre 21-07-2019 ares 56.00 200000.00
Workforce external NewWorkforce
Main d oeuvre externe 14-04-2019 Jour 65.00 30000.00
Seeds New purchase aSeeds
Semences 18-07-2019 kg 23.00 100000.00
Compost-Manure New purchase Compost
Compost-Fumier-Fiente 19-08-2019 kg 40.00 300000.00
Lime New purchase Lime
Chaux 13-05-2019 kg 54.00 200000.00
Urea New purchase Urea
Urée 21-10-2018 kg 23.00 300000.00
DAP New purchase DAP
DAP 17-05-2019 kg 24.00 500000.00
KCI New purchase KCI
KCI 18-07-2019 kg 50.00 500000.00
NPK New purchase NPK
NPK 17-05-2019 kg 20.00 200000.00
Herbicides New purchase Herbicides
Herbicides 24-06-2019 litre 23.00 79.00
Phytos New purchase Phytos
Phytos 20-06-2019 litre 32.00 200000.00
Transport New Transport
Transport 14-02-2019 kg 20.00 50000.00
Packaging New Packaging

Purchases livestock inputs

Workforce external New Purchases livestock inputs
Main d oeuvre externe 13-02-2019 Jour 4.00 100000.00
Animals New Animals
Animaux 20-04-2019 Tête 5.00 400000.00
Animal food purchases New purchase animal food
Achat aliments animaux 18-07-2019 kg 5.00 300000.00
Veterinary products New Veterinary products
Produits vétérinaire 13-06-2019 kg 4.00 8000.00
Veterinary service New Veterinary service
Service vétérinaire 20-08-2019 visite 60.00 200000.00
Transport New Transport
Transport 20-05-2019 kg 9.00 300000.00

Purchase/repair of equipment and tools

New Purchase/repair of equipment and tools
Achat/réparation matériel et outils 01-03-2019 23.00 4000000.00

Interests

New Interests
intérêts 18-06-2019 Fbu 90.00 1000000.00

PUMA2 __est un logiciel libre (__licence AGPLv3).

__Ce logiciel a été créé par l' __asbl Collectif Stratégies Alimentaires fondé sur une œuvre de la CAPAD.